[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 624 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17490 | 469.92 | 2023-08-19 | 61 | 6 | 12 | Actual |
| 9123 | 480.00 | 2023-01-17 | 61 | 7 | 3 | Budget |
| 35958 | 5315.00 | 2025-02-17 | 61 | 6 | 3 | Actual |
| 5208 | 1310.00 | 2022-09-19 | 61 | 6 | 6 | Actual |
| 8378 | 850.00 | 2022-12-20 | 61 | 2 | 6 | Budget |
| 29894 | 2068.88 | 2024-08-18 | 61 | 3 | 11 | Actual |
| 12158 | 3600.00 | 2023-03-19 | 61 | 1 | 8 | Budget |
| 21323 | 1849.73 | 2023-12-20 | 61 | 1 | 11 | Actual |
| 24534 | 62.46 | 2024-03-18 | 61 | 2 | 12 | Actual |
| 10708 | 1900.00 | 2023-02-17 | 61 | 4 | 6 | Budget |
| 16609 | 2307.00 | 2023-08-19 | 61 | 7 | 3 | Actual |
| 11736 | 1502.00 | 2023-03-19 | 61 | 2 | 6 | Actual |
| 23980 | 2154.00 | 2024-03-18 | 61 | 4 | 6 | Actual |
| 14718 | 4145.00 | 2023-06-19 | 61 | 1 | 5 | Actual |
| 37074 | 8255.00 | 2025-03-19 | 61 | 1 | 3 | Actual |
| 12960 | 1900.00 | 2023-04-19 | 61 | 4 | 6 | Budget |
| 7919 | 1440.00 | 2022-12-20 | 61 | 6 | 3 | Actual |
| 24564 | 265.66 | 2024-03-18 | 61 | 6 | 12 | Actual |
| 7536 | 3700.00 | 2022-11-19 | 61 | 1 | 7 | Budget |
| 32090 | 3689.13 | 2024-10-18 | 61 | 1 | 11 | Actual |
| 5758 | 750.00 | 2022-10-19 | 61 | 7 | 3 | Budget |
| 38257 | 3497.00 | 2025-04-19 | 61 | 6 | 3 | Actual |
| 16256 | 1077.37 | 2023-07-20 | 61 | 3 | 11 | Actual |
| 29567 | 2220.00 | 2024-08-18 | 61 | 6 | 6 | Actual |
Generated 2025-06-18 11:45:18.452 UTC